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Company Registration No. 11815354 (England and Wales)
12 PRINT LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
12 PRINT LIMITED Unaudited accounts Contents
Page
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12 PRINT LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
RJ Faint
Company Number
11815354 (England and Wales)
Registered Office
1579 LONDON ROAD LEIGH ON SEA ESSEX SS9 2SG UNITED KINGDOM
Accountants
TJS Accountancy Services Ltd 4 Lambourne Canvey Island Essex SS8OFG
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12 PRINT LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,484 
47,018 
Cash at bank and in hand
759 
524 
19,243 
47,542 
Creditors: amounts falling due within one year
(19,234)
(36,714)
Net current assets
9 
10,828 
Net assets
9 
10,828 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(991)
9,828 
Shareholders' funds
9 
10,828 
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
RJ Faint Director Company Registration No. 11815354
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12 PRINT LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
12 PRINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11815354. The registered office is 1579 LONDON ROAD, LEIGH ON SEA, ESSEX, SS9 2SG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
727 
At 28 February 2024
727 
Depreciation
At 1 March 2023
727 
At 28 February 2024
727 
Net book value
At 28 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,751 
2,646 
Other debtors
3,733 
44,372 
18,484 
47,018 
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12 PRINT LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,331 
- 
Trade creditors
13,258 
30,925 
Taxes and social security
2,340 
4,484 
Other creditors
1,305 
1,305 
19,234 
36,714 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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